Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/17/2013
DOT Vendor: C47910  Contract: 43497 

IL Project:      From Date: 11/01/2012
Route: VARIOUS
Section: 09-00097-00-SW To Date: 02/17/2013
Project: SRTS-4009/039/000 State Job: C-40-062-09
Letting Date: 10/11/2011 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: 09-00097-00-SW State Job: C-40-062-09
Scope: VARIOUS LOCATIONS

Payee:

CITY OF PONTIAC 115 WEST HOWARD STREET  PONTIAC , IL  61764

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,354.67      0.00      0.00      219,354.67      219,354.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 219,354.67     
     Local Agency Share:-41,962.55     
Total paid this estimate:   177,392.12     
     Previous payments to contractor: -173,075.86     
     Payment to contractor this estimate: 4,316.26     
 
          Voucher #   CC14785 Date: 02/26/2013 1 of 1 4,316.26     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  05 Total: 4,316.26     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
42400100  PC CONC SIDEWALK 4   37,960.000  0.000  37,960.000  37,866.000  37,960.000  94.000  5.17  485.98 
42400800  DETECTABLE WARNINGS   488.000  0.000  488.000  282.000  488.000  206.000  23.55  4,851.30 
Total:   

$5,337.28

 

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